accountant bookkeeper

PAS INTERNATIONAL

LOOKING FOR ACCOUNTANT HAVING EXPERINCE OF TALLY , SALE / PURCHASE / GST / SALARY , ACCOUNTS .Job Type: Full-timePay: ₹18,000.00 - ₹25,000.00 per monthWork Location: In person

Accountant / Bookkeeper

Al Shama Technical Service LLC

We are seeking a detail-oriented and reliable Accountant to manage financial records, ensure accuracy in reporting, and support the organization&rsquo;s financial operations. The ideal candidate will have strong analytical skills, knowledge of accounting principles, and the ability to meet deadlines.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and statements</li><li>Record daily financial transactions and reconcile accounts</li><li>Manage accounts payable and accounts receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Assist with budgeting, forecasting, and cost analysis</li><li>Ensure compliance with accounting standards, tax laws, and company policies</li><li>Support internal and external audits by providing required documentation</li><li>Monitor expenses and identify discrepancies</li><li>Maintain proper documentation and filing of financial records</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience as an Accountant or in a similar role</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>Attention to detail and high level of accuracy</li><li>Good organizational and time-management skills</li></ul>Preferred Skills (Optional)<ul><li>Professional certification (CPA, CMA, or equivalent)</li><li>Experience with ERP or accounting systems</li><li>Knowledge of tax preparation and compliance</li><li>Strong communication and problem-solving skills</li></ul>Job Type: Full-time

Certax Accounting

Note: Please only apply if you have Xero or Quick Books experience and are based in Karachi.A UK-based Accountancy firm is looking for a Bookkeeper/ Trainee accountant .The role is office based in Bahadurabad, Karachi.Candidate must be fluent in English and can interact with English speaking clients.Key Responsibilities<ul><li>Day-to-day bookkeeping for UK-based clients</li><li>Preparation of quarterly UK VAT returns and submissions</li><li>Regular bank and credit card reconciliations (weekly and monthly)</li><li>Reconciliation of balance sheet control accounts</li><li>Maintaining accurate ledgers and resolving bookkeeping discrepancies</li><li>Posting journals, including accruals and prepayments</li><li>Assisting with preparation of monthly management accounts</li><li>Supporting year-end processes by preparing schedules for accountants</li><li>Liaising with UK-based clients via email and video calls to resolve queries</li><li>Working extensively with Xero, QuickBooks, and Microsoft Excel</li></ul>Required QualificationsMinimum of 3 Years&rsquo; experience as a BookkeeperStrong hands-on experience with Xero and/or QuickBooks<ul><li>Good understanding of double-entry bookkeeping</li><li>High attention to detail and strong organizational skills</li><li>Ability to meet deadlines while working UK time zones</li></ul>We strictly follow UK base timings which will be from 8am to 5pm BST.Language: English Fluently (Required)Job Type: Full-timePay: Rs30,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Bookkeeping: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Bookkeeper / Trainee Accountant Xero/Quick Books

Kapal Industries

Job Description: The Bookkeeper / Accountant is responsible for maintaining accurate financial records, processing daily transactions, and preparing internal reports to support the Company&rsquo;s accounting and operational needs. This role reports directly to the Controller and works closely with department heads, including Business Unit Managers, the VP of Operations, the Administrator, and the CEO, to ensure proper documentation and alignment with Company procedures.This position plays a key role in executing the Company&rsquo;s accounting functions with precision and timeliness, supporting audits, and maintaining internal consistency across all financial records. This position is Non-Exempt under the Fair Labor Standards Act (FLSA); eligible for overtime compensationPrimary Responsibilities:<ul><li>Record daily financial transactions with accuracy and consistency</li><li>Reconcile accounts payable and accounts receivable</li><li>Prepare internal reports, financial statements, and supporting schedules as needed</li><li>Track vendor invoices, credit memos, and payment histories</li><li>Enter and match purchase orders, packing slips, and vendor bills</li><li>Assist in monthly, quarterly, and annual financial closings</li><li>Support the Controller with audits and special reporting requests</li><li>Ensure financial documentation is complete, well-organized, and up to date</li><li>Follow Company procedures and internal controls for data entry and recordkeeping</li><li>Communicate with department heads to gather required documentation or clarify discrepancies</li><li>Maintain confidentiality of all financial records and Company information</li><li>Other duties as assigned by the Controller or Company leadership</li></ul>Skills and Qualifications:<ul><li>2+ years of bookkeeping or accounting experience (manufacturing or service-based industry preferred)</li><li>Knowledge of basic accounting principles and financial reporting</li><li>Experience with QuickBooks, Microsoft Excel, and document management systems</li><li>Strong organizational and time-management skills</li><li>High attention to detail and accuracy</li><li>Ability to follow procedures and meet deadlines</li><li>Strong written and verbal communication skills</li></ul>Note: If you are an accountant, you are invited to apply.Job Types: Full-time, Part-timePay: $14.00 - $16.00 per hourBenefits:<ul><li>Health insurance</li><li>Paid time off</li></ul>Work Location: In person

Bookkeeper / Accounting

Sood Marketing Limited

Location: On-site - Gurgaon (Gurugram), IndiaHours: Full-time, India business hours with UK overlap as neededReports to: Founder / Finance LeadType: Full-timeRole SummaryWe&rsquo;re hiring a hands-on Bookkeeper / Finance Executive to maintain accurate books across a group of companies, keep tight financial controls, manage UK VAT compliance, and deliver cashflow visibility for decision-making. You&rsquo;ll run day-to-day bookkeeping, month-end close, VAT, and management reporting in FreeAgent, working closely with leadership and our external accountant. This role is office-based in Gurgaon.ResponsibilitiesCore Bookkeeping &amp; Controls (FreeAgent)<ul><li>Maintain ledgers for multiple entities in FreeAgent: Bills, Expenses, Banking, Contacts.</li><li>Own bank feeds &amp; reconciliations (Open Banking); maintain bank rules and Auto-Explain.</li><li>Raise/manage sales invoices (including recurring), dunning/reminders, and payment allocation.</li><li>Record intercompany transactions and journals; maintain a clear audit trail.</li><li>Month-end close: accruals, prepayments, fixed assets &amp; depreciation, and balance sheet reconciliations.</li></ul>UK VAT &amp; Compliance<ul><li>Prepare and submit MTD-compliant VAT returns in FreeAgent; reconcile VAT control accounts monthly.</li><li>Apply correct treatment for PVA, reverse charge, and cross-border services where applicable.</li><li>Maintain documentation for HMRC reviews; liaise with external accountant when needed.</li></ul>Cashflow &amp; Management Reporting<ul><li>Build and update a 13-week cashflow forecast (FreeAgent + Google Sheets).</li><li>Produce monthly management packs: P&amp;L, balance sheet, cashflow, variance analysis, and commentary with risks/opportunities.</li><li>Track AR/collections (debtor days), AP (creditor days); schedule payment runs and manage suppliers.</li></ul>Operational Finance<ul><li>Expenses &amp; cards: categories, receipt capture (mobile app), mileage rules, and policy compliance.</li><li>Coordinate payroll inputs (to bureau or within FreeAgent if UK-based teams involved); maintain statutory calendars.</li><li>Maintain customer/supplier master data; ensure accurate revenue recognition and project tagging (where used).</li></ul>RequirementsMust-haves<ul><li>3&ndash;5+ years bookkeeping for multi-entity SMEs or agencies.</li><li>Strong, practical UK VAT experience and MTD submissions.</li><li>Proficiency with FreeAgent (multi-company): bank feeds, invoicing/recurring invoices, VAT returns, journals, reports.</li><li>Strong Excel/Google Sheets skills (cashflow and analysis).</li><li>High attention to detail, ownership mindset, reliable to monthly deadlines.</li><li>Willingness to work on-site in Gurgaon.</li></ul>Nice-to-haves<ul><li>Experience cleaning historical records or migrating into FreeAgent.</li><li>Familiarity with Stripe/PayPal integrations, receipt capture workflows, and Projects/Time in FreeAgent.</li><li>Exposure to group consolidation and intercompany eliminations (off-system).</li><li>AAT Level 3/4 or ACCA/CIMA part-qualified.</li></ul>KPIs / Success Measures<ul><li>Month-end close by BD+7 with reconciled bank/VAT/BS accounts.</li><li>Zero late VAT filings; accurate VAT reconciliations monthly.</li><li>Cashflow forecast accuracy within &plusmn;5&ndash;10%.</li><li>Improved debtor days and timely AP runs.</li><li>Clean data and audit trail; minimal rework.</li></ul>Working Arrangement<ul><li>On-site in Gurgaon (Gurugram), India; regular collaboration with UK leadership and external accountants.</li><li>Occasional UK-overlap for payment runs, close, and leadership reviews.</li></ul>How to ApplySend your CV/LinkedIn and a short note covering:<ul><li>Your FreeAgent experience (number/type of entities, VAT complexity),</li><li>Examples of VAT filings and cashflow models you&rsquo;ve delivered,</li><li>Systems/integrations you&rsquo;ve used (bank feeds, Stripe/PayPal, receipt capture),</li><li>Availability and preferred start date.</li></ul>Job Type: Full-timePay: ₹10,191.69 - ₹39,993.09 per monthBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

Bookkeeper / Finance Executive

Bridgeville Rehab & Care Ctr

Overview: At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're an experienced professional or just starting your career, we offer opportunities for growth, development, and advancement in a range of roles. Join us in our mission to enhance the well-being of our patients and residents while making a meaningful impact in the communities we serve. Responsibilities: The Bookkeeper has a direct impact on the nursing center's financial operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts, resident trust accounts and patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Qualifications: High school degree or equivalent with a minimum of two (2) years' experience in business office procedures. Benefits: Variable compensation plans Tuition, Travel, and Wireless Service Discounts Employee Assistance Program to support mental health Employee Foundation to financially assist through unforeseen hardships Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off We also offer several voluntary insurances such as: Pet Insurance Term and Whole Life Insurance Short-term Disability Hospital Indemnity Personal Accident Critical Illness Cancer Coverage Restrictions apply based on collective bargaining agreements, applicable state law and factors such as pay classification, job grade, location, and length of service. Posted Salary Range: USD $18.00 - USD $18.00 /Hr.

Accounts Payable and Receivable Bookkeeper

Capital Charter CPA

We are looking for a dedicated and organized Bookkeeper to work on our morning shift operations. This role is crucial for ensuring the accurate and timely processing of financial data from the previous night's activities and supporting local administrative or client-specific tasks. The successful candidate will be responsible for maintaining ledger accuracy and preparing financial records for review.Key Responsibilities<ul><li>Daily Transaction Processing: Accurately review and post daily financial transactions (e.g., invoices, expense reports, receipts) that were prepared or queued up during the night shift.</li><li>Data Entry and Verification: Perform meticulous data entry into the accounting system and verify the integrity of the data processed by other team members.</li><li>Bank Reconciliation Support: Assist in gathering necessary documentation and preliminary steps for daily and monthly bank and credit card reconciliations.</li><li>Accounts Payable/Receivable Filing: Organize, file, and maintain both digital and physical documentation related to Accounts Payable and Accounts Receivable for easy retrieval.</li><li>Administrative Support: Provide administrative accounting support, which may include managing local payroll inputs, handling petty cash, and supporting local regulatory compliance filings.</li><li>Reporting: Generate standard daily, weekly, or monthly financial reports and summaries as requested by local management or the night shift senior team.</li><li>Internal Communication: Serve as the liaison between the night shift and the local administration for any accounting documentation or hand-off required.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field from an accredited institution.</li><li>Experience: Proven work experience (1+ years) as a Bookkeeper, Accounting Assistant, or in a similar financial role.</li><li>Technical Proficiency: Strong proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and a good command of Microsoft Office Suite, particularly Excel.</li><li>Foundational Knowledge: Solid understanding of basic accounting principles (debits, credits, journal entries) and financial record-keeping.</li><li>Core Competencies: Exceptional attention to detail, high level of accuracy, strong organizational skills, and clear communication skills.</li></ul>Preferred Skills (Bonus)<ul><li>US-Based Experience: Previous experience working with US accounting software, transaction types, or familiarity with US business documentation standards is a strong advantage.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>send a loom video telling us why youre a good fit for this role </li><li>Please acknowledge that this is a night shift 8pm-4am </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>bookkeeping : 3 years (Required)</li></ul>Language:<ul><li>fluent English (Required)</li></ul>License/Certification:<ul><li>ACCA CPA (Preferred)</li></ul>Work Location: In person

Bookkeeper(QBO)

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1371 accountant bookkeeper jobs NEAR_ME

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Bookkeeper(QBO)